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Date: 12/09/1999 Time: 10:45:17 Operator: Marge Norquist <br /> Page: 4 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 101812 Fastsigns Signs 4350 601.19 <br /> Total for Chk 101812 601.19* <br /> 101813 Five D Limited Gasoline 4200 760.21 <br /> Total for Chk 101813 760.21* <br /> 101814 Focus News Notice of Public Hearing 4160 1,909.45 <br /> Total for Chk 101814 1,909.45* <br /> 101815 Four by Four Service Alignment 4462 24.00 <br /> Total for Chk 101815 24.00* <br /> 101816 Fridley, City of 7385 Pleasant View Dr. 4823 488.74 <br /> Total for Chk 101816 488.74* <br /> 101817 Generator Specialty Co Starter Repair Kit 4462 88.75 <br /> Total for Chk 101817 88.75* <br /> 101818 W. W. Grainger Respirator Hood 4360 624.41 <br /> Total for Chk 101818 624.41* <br /> 101819 Greenman Technologies Tire Pickup 4460 7.20 <br /> Total for Chk 101819 7.20* <br /> 101820 Hudson Map Street Atlas 4360 19.54 <br /> Total for Chk 101820 19.54* <br /> 101821 Ikon Office Solutions Toner 4160 128.56 <br /> Total for Chk 101821 128.56* <br /> 101822 Innovative Images Holiday Decorations 4730 247.01 <br /> Total for Chk 101822 247.01* <br /> 101823 Kath Auto Parts & Mach Parts for '97 Crown Vict 4462 284.57 <br /> Total for Chk 101823 284.57* <br /> 101824 Kath Fuel Oil Service Window Washer solvent 4462 103.78 <br /> Total for Chk 101824 103.78* <br /> 101825 Killmer Electric Co., Shrink Tube, Wire, Tape 4360 163.13 <br /> Total for Chk 101825 163.13* <br /> 101826 Knox Lumber Charges 4160 4.20 <br /> Total for Chk 101826 4.20* <br /> 101827 League of Minnesota Ci Workers' Comp. 4200 1,606.63 <br /> Total for Chk 101827 1,606.63* <br /> 101828 Lillie Suburban News Ad-Payroll/Utility Billi 4160 82.00 <br /> Total for Chk 101828 82.00* <br />